Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$590,619.602023 HON. JEFF JACKSON ($590,619.60) · Median member: $505,537.67
2023 so far$1,509,061.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $366,905.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $590,619.60 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,905.41 |
| 2 | Contractual services | Itemized | $7,010.78 |
| 3 | Rent, communications and utilities | Itemized | $70,357.22 |
| 4 | Printing and franked mail | Itemized | $117,899.57 |
| 5 | Travel | Itemized | $19,279.24 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,666.38 |
| Member total | $590,619.60 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.01 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,499.99 |
| LEGISLATIVE COUNSEL | 1 | $24,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $20,999.99 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $20,400.01 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $20,099.99 |
| CASEWORKER | 1 | $18,299.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,105.41 |
| PART-TIME EMPLOYEE | 1 | $15,000.01 |
| other titles | 2 | $8,999.99 |
| Payroll total | 21 | $366,905.41 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108363 | 2023-10-11 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $230.42 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1697640 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0112294 | 2023-10-18 | 2023-09-07–2023-09-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $510.00 |
| 1705206 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115783 | 2023-11-28 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $257.96 |
| 〃 | 〃 | 2023-10-08–2023-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1712528 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108985 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,472.32 |
| X0108363 | 2023-10-11 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $150.90 |
| 1698651 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| 1698681 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | $2,265.09 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $767.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $444.82 |
| 1706218 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.25 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.71 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,062.11 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.49 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| X0110568 | 2023-10-12 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,038.54 |
| X0110570 | 2023-10-12 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $12,382.57 |
| X0118888 | 2023-11-16 | 2023-10-23–2023-10-23 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $37,825.00 |
Travel, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108656 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $463.40 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | PARKING | 〃 | $32.99 |
| 〃 | 〃 | 2023-09-26–2023-09-29 | PARKING | 〃 | $46.99 |
| X0110108 | 2023-10-11 | 2023-07-05–2023-07-07 | LODGING | CITIBANK | $2,081.38 |
| X0113884 | 2023-10-26 | 2023-10-20–2023-10-20 | MEALS | IndividualName withheld | $18.21 |
| X0113866 | 2023-10-30 | 2023-10-18–2023-10-20 | LODGING | IndividualName withheld | $605.26 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | MEALS | IndividualName withheld | $23.25 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107499 | 2023-10-03 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |
| X0107500 | 2023-10-03 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.80 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108363 | 2023-10-11 | 2023-09-14–2023-09-14 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR3964QO1 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR4Y80871 | $9.99 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR5WI9BX0 | $195.92 |
| 〃 | 〃 | 2023-09-17–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $15.99 |
| X0110111 | 2023-10-11 | 2023-09-20–2023-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REC PLUS INC | $9.39 |